Job Details

ID #2800728
Estado Minnesota
Ciudad Minneapolis / st paul
Full-time
Salario USD TBD TBD
Fuente Wells Fargo
Showed 2019-10-22
Fecha 2019-10-23
Fecha tope 2019-12-21
Categoría Etcétera
Crear un currículum vítae

Financial Controls & Oversight Consultant - Governance and Oversight Subject Matter Expert

Minnesota, Minneapolis / st paul 00000 Minneapolis / st paul USA

Vacancy caducado!

Important Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your current resume prior to submitting your application for consideration. To participate in some selection activities you will need to respond to an invitation. The invitation can be sent by both email and text message. In order to receive text message invitations, your profile must include a mobile phone number designated as “Personal Cell” or “Cellular” in the contact information of your application.At Wells Fargo, we want to satisfy our customers’ financial needs and help them succeed financially. We’re looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you’ll feel valued and inspired to contribute your unique skills and experience.Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.Enterprise Finance drives financial management for the company and maintains and enhances risk and financial controls. Key functions within Enterprise Finance include finance and accounting; Treasury; corporate development, mergers, and acquisitions; Data Management and Insights, the Customer Remediation Center of Excellence, Enterprise Shared Services, Business Process Management, and Corporate Strategy. Enterprise Finance informs shareholders, regulators, taxing authorities, team members, and leaders of the company’s financial performance through earnings releases, investor meetings and conferences, and meetings with regulators and credit rating agencies, following appropriate reporting guidelines. They also maintain and enhance risk and financial controls and lead many of the company’s shared services functions including corporate properties, security, and global services.Wells Fargo is seeking highly motivated individual with a strong understanding of financial and regulatory reporting governance and controls to join our Governance and Oversight team as a subject matter expert (SME). The Governance and Oversight team has enterprise-wide exposure to key stakeholders within the external financial reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate Controller.The team supports the company’s on-going objective of maintaining an industry leading financial and regulatory reporting control environment and is responsible for the following directives:

Providing meaningful assessments of the current financial and regulatory reporting control environment, including internal control over the Company’s financial and regulatory reporting environment

Development, governance and oversight of Well Fargo & Company’s COSO based policies for internal controls over regulatory reporting. Strategic planning to maintain industry leading financial and regulatory reporting COSO polices and proactive anticipation of internal control related matters

Monitoring new and emerging internal control and regulatory reporting related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholders

Providing consultation and subject matter expertise for process and control related matters, including evaluating severity of control deficiencies and related remediation efforts

Providing process and control support and thought leadership for EC&O sponsored projects

Interfacing with regulators, Corporate Finance, Treasury and other stakeholders on control related matters

Acting as a change agent for continual improvement of the control environment

This individual will be a governance & oversight subject matter expert with an emphasis on financial and regulatory reporting. Specific responsibilities include:

Developing processes to execute on team directives related to internal control over financial regulatory reporting

Building relationships and collaborating with key stakeholders in the financial and regulatory reporting internal control infrastructures

Assisting with implementing the Company’s COSO-based policies, including the Regulatory Reporting Governance & Oversight Framework

Assisting with implementing key initiatives related to internal control over financial and regulatory reporting

Required Qualifications:

4+ years of experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit; or a BS/BA degree or higher in Finance, Accounting, Statistics, Economics, or Business and 2+ years of experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit

Desired Qualifications:

A BS/BA degree or higher in one or a combination of the following: Finance, Accounting, Analytics, or Reporting

Ability to successfully operate in a complex and matrixed environment

Big four public accounting experience

Audit or internal controls testing experience

Intermediate Microsoft Office skills

Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment

Ability to take on a high level of responsibility, initiative, and accountability

Ability to organize and manage multiple priorities

Financial services industry experience

Highly refined and professional verbal and written communications

Knowledge and understanding of regulatory agencies: Federal Reserve and OCC

Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important

A Master of Business Administration or designation as a Certified Public Accountant (CPA)

How to Express Interest in This Job: Wells Fargo invites you to apply for this job at https://employment.wellsfargo.com/psc/PSEA/APPLICANTNW/HRMS/c/HRSHRAMFL.HRSCGSEARCHFL.GBL?Page=HRSAPPJBPSTFL&FOCUS=Applicant&SiteId=1&JobOpeningId=5517142&PostingSeq=1.All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.Relevant military experience is considered for veterans and transitioning service men and women.Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.Relevant military experience is considered for veterans and transitioning service men and women.Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.

Vacancy caducado!

Suscribir Reportar trabajo